摘要
随着财务数智化的发展和市场竞争的加剧,企业发展面临着诸多机遇与挑战,如何加快企业内部控制的创新成为企业发展的核心问题。文章将企业内部控制作为研究对象,重点聚焦于财务数智化背景下企业内部控制创新策略的讨论,旨在为企业内部控制的可持续发展提供一定参考依据,引领企业在激烈的市场竞争中稳健前行。
With the development of financial digital intelligence and the intensification of market competition,enterprises are facing many opportunities and challenges.How to accelerate the innovation of internal control has become the core issue of their development.This article takes internal control of enterprises as the research object,and focuses on the discussion of innovative strategies for internal control of enterprises under the background of financial digital intelligence,aiming to provide a certain reference for the sustainable development of internal control of enterprises and lead them to move forward steadily in the fierce market competition.
作者
马丽丽
Ma Lili(Jiangsu Yuanye Hydraulic Machinery Co.,Ltd.,Rugao,Jiangsu,226533)
出处
《市场周刊》
2025年第8期53-56,95,共5页
Market Weekly
关键词
财务数智化
内部控制
风险管理
financial digital intelligence
internal controls
risk management
